| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO MARION IL AND RETURN | $229.32 | B-900 |
| DDON21700665 | 2017-04-05 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $26.43 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO JEFFERSONVILLE AND RETURN | $113.40 | B-900 |
| DDON21700666 | 2017-04-03 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO LAKETON TO INDIANAPOLIS | $81.48 | B-900 |
| DDON21700668 | 2017-04-03 | Feb 3, 2017 | IndividualName withheld | STAFF PER DIEM | $24.24 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO LAFAYETTE AND RETURN | $51.66 | B-900 |
| DDON21700669 | 2017-04-03 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO KOKOMO, MUNCIE TO INDIANAPOLIS | $67.62 | B-900 |
| DDON21700677 | 2017-04-03 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO MARION IL AND RETURN | $71.40 | B-900 |
| DDON21700679 | 2017-04-03 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON, VEVAY TO GEORGETOWN | $63.42 | B-900 |
| DDON21700680 | 2017-04-03 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE | $63.84 | B-901 |
| DDON21700681 | 2017-04-03 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BUTLERVILLE TO JEFFERSONVILLE | $65.69 | B-901 |
| DDON21700682 | 2017-04-03 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE | $65.52 | B-901 |
| DDON21700683 | 2017-04-03 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG AND RETURN | $94.50 | B-901 |
| DDON21700685 | 2017-04-03 | Mar 10, 2017 | IndividualName withheld | STAFF PER DIEM | $8.31 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO TERRE HAUTE AND RETURN | $81.06 | B-901 |
| DDON21700687 | 2017-04-03 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $35.91 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO ANGOLA, FORT WAYNE AND RETURN | $138.18 | B-901 |
| DDON21700688 | 2017-04-03 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $46.20 | B-901 |
| DDON21700689 | 2017-04-03 | Mar 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/13 MISHAWAKA; 3/22 DELPHI | $85.22 | B-901 |
| DDON21700690 | 2017-04-03 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/2 INTERDEPARTMENTAL TRANSPORTATION; 3/4 LA PORTE; 3/21 ELKHART; 3/24 BRISTOL, ELKHART; 3/28 WARSAW | $116.22 | B-901 |
| DDON21700691 | 2017-04-03 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,104.58 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $236.98 | B-901 |
| DDON21700692 | 2017-04-04 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $18.10 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $34.44 | B-901 |
| DDON21700695 | 2017-04-13 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $133.27 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, MUNCIE, INDIANAPOLIS AND RETURN | $656.02 | B-901 |
| DDON21700696 | 2017-04-11 | Apr 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DONNELLY INDIANAPOLIS TO WASHINGTON DC | $132.20 | B-901 |
| DDON21700697 | 2017-04-13 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-901 |
| DDON21700698 | 2017-04-18 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $79.64 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO MUNCIE AND RETURN | $161.70 | B-901 |
| DDON21700699 | 2017-04-13 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $38.64 | B-901 |
| DDON21700700 | 2017-04-13 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $7.54 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN | $94.92 | B-901 |
| DDON21700701 | 2017-04-13 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-901 |
| DDON21700702 | 2017-04-13 | Mar 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/18 INTERDEPARTMENTAL TRANSPORTATION; 3/28 LA PORTE | $39.06 | B-901 |
| DDON21700703 | 2017-04-13 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO WARSAW, NAPPANEE AND RETURN | $47.88 | B-901 |
| DDON21700704 | 2017-04-13 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL AND RETURN | $106.91 | B-901 |
| DDON21700705 | 2017-04-13 | Mar 18 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/18, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/5 ROCHESTER; 4/10 GRANGER | $60.94 | B-901 |
| DDON21700706 | 2017-04-14 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $19.29 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, SPENCER, BLOOMINGTON AND RETURN | $160.28 | B-902 |
| DDON21700707 | 2017-04-13 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $79.80 | B-902 |
| DDON21700708 | 2017-04-14 | Mar 6 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.63 | B-902 |
| DDON21700709 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $19.03 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO BEDFORD, PAOLI, BORDEN AND RETURN | $61.32 | B-902 |
| DDON21700710 | 2017-04-14 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS, METAMORA AND RETURN | $110.04 | B-902 |
| DDON21700711 | 2017-04-14 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $5.44 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS, INDIANAPOLIS AND RETURN | $96.18 | B-902 |
| DDON21700712 | 2017-04-14 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $3.55 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO MUNCIE, LIBERTY, CONNERSVILLE TO GEORGETOWN | $160.86 | B-902 |
| DDON21700713 | 2017-04-14 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GARY AND RETURN | $126.00 | B-902 |
| DDON21700718 | 2017-04-20 | Mar 15 → 19 | IndividualName withheld | STAFF PER DIEM | $101.92 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, MUNCIE, INDIANAPOLIS AND RETURN | $713.42 | B-902 |
| DDON21700719 | 2017-04-20 | Apr 9 → 13 | IndividualName withheld | STAFF PER DIEM | $561.88 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SOUTH BEND, CHURUBUSCO, FORT WAYNE, INDIANAPOLIS, CRANE, VINCENNES, INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS, WEST LAFAYETTE, VALPARAISO, CHICAGO IL AND RETURN | $612.10 | B-902 |
| DDON21700720 | 2017-04-20 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $15.57 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO CHICAGO IL, GRANGER TO KINGSFORD HEIGHTS | $112.27 | B-902 |
| DDON21700721 | 2017-04-19 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO KOKOMO, GRANGER AND RETURN | $98.28 | B-902 |
| DDON21700722 | 2017-04-20 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, PERU TO SOUTH BEND | $80.72 | B-902 |
| DDON21700723 | 2017-04-19 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $135.52 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $498.26 | B-902 |
| DDON21700724 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-902 |
| DDON21700725 | 2017-04-20 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $57.12 | B-902 |
| DDON21700726 | 2017-04-20 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $18.54 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO ROCHESTER, KOKOMO, GRANGER AND RETURN | $83.58 | B-902 |
| DDON21700727 | 2017-04-20 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $147.11 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, VALPARAISO, MERRILLVILLE, WARSAW, SOUTH BEND, MISHAWAKA, KOKOMO AND RETURN | $197.82 | B-902 |
| DDON21700728 | 2017-04-20 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $167.54 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $98.06 | B-902 |
| DDON21700729 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $44.94 | B-902 |
| DDON21700730 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $24.52 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, PERU, KOKOMO AND RETURN | $68.46 | B-903 |
| DDON21700731 | 2017-04-19 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $127.26 | B-903 |
| DDON21700732 | 2017-04-21 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE, COLUMBUS AND RETURN | $100.38 | B-903 |
| DDON21700733 | 2017-04-20 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $159.14 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU, SOUTH BEND, WARSAW, CHURUBUSCO, FORT WAYNE, YORKTOWN AND RETURN | $167.16 | B-903 |
| DDON21700734 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $22.92 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO ODON, BLOOMINGTON AND RETURN | $78.54 | B-903 |
| DDON21700736 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $24.76 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, ELKHART, SOUTH BEND, KOKOMO AND RETURN | $148.68 | B-903 |
| DDON21700737 | 2017-04-20 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE TO INDIANAPOLIS | $103.74 | B-903 |
| DDON21700738 | 2017-04-20 | Apr 1, 2017 | IndividualName withheld | STAFF PER DIEM | $21.40 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO OAKLAND CITY AND RETURN | $139.44 | B-903 |
| DDON21700739 | 2017-04-20 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.31 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO WEST TERRE HAUTE, INDIANAPOLIS, KOKOMO AND RETURN | $121.80 | B-903 |
| DDON21700740 | 2017-04-20 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $24.72 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE, HUNTINGTON AND RETURN | $106.68 | B-903 |
| DDON21700741 | 2017-04-20 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $48.67 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO HAMMOND AND RETURN | $135.66 | B-903 |
| DDON21700742 | 2017-04-20 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO KOKOMO, FISHERS AND RETURN | $55.44 | B-903 |
| DDON21700743 | 2017-04-20 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE TO CARMEL | $53.76 | B-903 |
| DDON21700744 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO DAYTON OH, BORDEN AND RETURN | $187.32 | B-903 |
| DDON21700745 | 2017-04-24 | Apr 8, 2017 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO KOKOMO AND RETURN | $31.08 | B-903 |
| DDON21700746 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CRAWFORDSVILLE AND RETURN | $47.04 | B-903 |
| DDON21700751 | 2017-05-01 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $17.02 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $65.10 | B-903 |
| DDON21700752 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $18.90 | B-903 |
| DDON21700753 | 2017-05-01 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER, SOUTH BEND AND RETURN | $76.02 | B-903 |
| DDON21700754 | 2017-04-28 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $139.65 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, GRANGER, WHITING, EAST CHICAGO, GRANGER, MISHAWAKA AND RETURN | $217.14 | B-903 |
| DDON21700755 | 2017-05-01 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.56 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $51.24 | B-904 |
| DDON21700756 | 2017-04-28 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $126.84 | B-904 |
| DDON21700757 | 2017-05-01 | Apr 23, 2017 | IndividualName withheld | STAFF PER DIEM | $17.47 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $51.24 | B-904 |
| DDON21700758 | 2017-04-28 | Mar 25 → Apr 23 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.13 | B-904 |
| DDON21700759 | 2017-05-01 | Apr 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SPEEDWAY AND RETURN | $14.70 | B-904 |
| DDON21700760 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-904 |
| DDON21700761 | 2017-04-28 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $476.77 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, FLOYDS KNOBS, MISHAWAKA, INDIANAPOLIS AND RETURN | $348.70 | B-904 |
| DDON21700762 | 2017-05-01 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO WEST LAFAYETTE AND RETURN | $79.38 | B-904 |
| DDON21700763 | 2017-05-01 | Mar 16 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN TO HAMMOND: 3/16 PORTAGE; 4/4 MICHIGAN CITY | $40.19 | B-904 |
| DDON21700765 | 2017-05-01 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO CHESTERTON, CROWN POINT TO HAMMOND | $23.81 | B-904 |
| DDON21700766 | 2017-05-01 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO GRIFFITH AND RETURN | $9.24 | B-904 |
| DDON21700767 | 2017-05-01 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO CHICAGO IL TO VALPARAISO | $68.68 | B-904 |
| DDON21700768 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 4/13 WEST LAFAYETTE; 4/13 CHICAGO IL | $120.96 | B-904 |
| DDON21700769 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO WHITING, EAST CHICAGO TO VALPARAISO | $18.48 | B-904 |
| DDON21700770 | 2017-05-01 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MARION AND RETURN | $73.92 | B-904 |
| DDON21700771 | 2017-05-01 | Apr 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.16 | B-904 |
| DDON21700772 | 2017-05-01 | Apr 15, 2017 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT AND RETURN | $32.76 | B-904 |
| DDON21700773 | 2017-05-05 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $19.05 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $58.38 | B-904 |
| DDON21700775 | 2017-05-01 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO ARCADIA, GRANGER TO KINGSFORD HEIGHTS | $119.11 | B-904 |
| DDON21700776 | 2017-05-01 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO KINGSFORD HEIGHTS AND RETURN | $13.57 | B-904 |
| DDON21700778 | 2017-05-05 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $1,137.96 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $293.40 | B-904 |
| DDON21700779 | 2017-05-04 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN | $52.92 | B-904 |
| DDON21700780 | 2017-05-08 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO MUNCIE AND RETURN | $59.07 | B-904 |
| DDON21700781 | 2017-05-04 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $47.88 | B-904 |
| DDON21700782 | 2017-05-05 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MOUNT VERNON AND RETURN | $158.76 | B-904 |
| DDON21700783 | 2017-05-04 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $24.71 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GAS CITY, FORT WAYNE AND RETURN | $109.94 | B-905 |
| DDON21700784 | 2017-05-04 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANGOLA AND RETURN | $141.12 | B-905 |
| DDON21700785 | 2017-05-04 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $127.70 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE, FORT BRANCH, EVANSVILLE AND RETURN | $173.46 | B-905 |
| DDON21700786 | 2017-05-04 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $75.18 | B-905 |
| DDON21700787 | 2017-05-04 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, WHITING IN, SCHILLER PARK IL, CHICAGO IL AND RETURN | $597.73 | B-905 |
| DDON21700788 | 2017-05-04 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $32.76 | B-905 |
| DDON21700793 | 2017-05-10 | Feb 21 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $412.07 | B-905 |
| DDON21700794 | 2017-05-08 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $167.34 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE, HAMMOND, SOUTH BEND, MISHAWAKA, SOUTH BEND AND RETURN | $168.42 | B-905 |
| DDON21700795 | 2017-05-05 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $5.33 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO AND RETURN | $81.06 | B-905 |
| DDON21700796 | 2017-05-05 | Apr 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.08 | B-905 |
| DDON21700797 | 2017-05-10 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO GRANGER, PERU, MICHIGAN CITY, CHICAGO IL, MICHIGAN CITY AND RETURN | $106.78 | B-905 |
| DDON21700798 | 2017-05-05 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO KOKOMO, PERU AND RETURN | $42.00 | B-905 |
| DDON21700799 | 2017-05-05 | Apr 27 → May 1 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 4/27 INTERDEPARTMENTAL TRANSPORTATION; 4/29 WARSAW, MISHAWAKA; 5/1 GRANGER, PERU | $113.86 | B-905 |
| DDON21700800 | 2017-05-05 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.38 | B-905 |
| DDON21700801 | 2017-05-05 | Mar 11, 2017 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS AND RETURN | $109.62 | B-905 |
| DDON21700802 | 2017-05-05 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $26.16 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO INDIANAPOLIS, DANVILLE, BROWNSBURG, FOWLER, REYNOLDS TO MAUCKPORT | $240.24 | B-905 |
| DDON21700803 | 2017-05-05 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO BUTLERVILLE, FERDINAND AND RETURN | $130.62 | B-905 |
| DDON21700804 | 2017-05-05 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAUCKPORT TO MONROE CITY AND RETURN | $111.30 | B-905 |
| DDON21700805 | 2017-05-05 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $16.33 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAUCKPORT TO INDIANAPOLIS, MONTMORENCI TO JEFFERSONVILLE | $184.38 | B-905 |
| DDON21700806 | 2017-05-05 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $15.41 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GRANGER AND RETURN | $123.48 | B-905 |
| DDON21700807 | 2017-05-05 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $12.60 | B-905 |
| DDON21700808 | 2017-05-05 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.42 | B-905 |
| DDON21700809 | 2017-05-09 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $16.83 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $88.02 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS AND RETURN | $718.56 | B-906 |
| DDON21700810 | 2017-05-08 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO BATESVILLE, COLUMBUS TO GEORGETOWN | $97.44 | B-906 |
| DDON21700811 | 2017-05-08 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS TO GEORGETOWN | $63.42 | B-906 |
| DDON21700812 | 2017-05-08 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $16.15 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO LOUISVILLE KY, COLUMBUS, GREENVILLE, ARCADIA TO GEORGETOWN | $200.76 | B-906 |
| DDON21700813 | 2017-05-08 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, SEYMOUR TO JEFFERSONVILLE | $68.88 | B-906 |
| DDON21700814 | 2017-05-08 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG TO GEORGETOWN | $99.96 | B-906 |
| DDON21700815 | 2017-05-08 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $7.82 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COVINGTON KY, RISING SUN, VEVAY, CINCINNATI OH, COVINGTON KY AND RETURN | $139.44 | B-906 |
| DDON21700816 | 2017-05-08 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO RUSHVILLE, LIBERTY, BROOKVILLE, CONNERSVILLE TO GEORGETOWN | $131.04 | B-906 |